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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
524013 2290 2023-10-06 17:05:33+00 33.72 33.72 0 0 1 2024-03-18 15:22:33.252+00 2024-03-18 15:22:33.263+00 276 276 06/10/2023 14:05-JBB0J62-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524013 expense
524017 2290 2023-10-06 16:25:32+00 90.9 90.9 0 0 1 2024-03-18 15:22:36.438+00 2024-03-18 15:22:36.448+00 276 276 06/10/2023 13:25-EYP3339-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524017 expense
524018 2290 2023-10-03 17:51:10+00 48.6 48.6 0 0 1 2024-03-18 15:22:37.154+00 2024-03-18 15:22:37.159+00 276 276 03/10/2023 14:51-RVT4F05-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524018 expense
524019 2290 2023-10-03 18:23:04+00 48.6 48.6 0 0 1 2024-03-18 15:22:37.85+00 2024-03-18 15:22:37.855+00 276 276 03/10/2023 15:23-RVT4F01-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524019 expense
524020 2290 2023-10-03 18:18:22+00 32.4 32.4 0 0 1 2024-03-18 15:22:38.624+00 2024-03-18 15:22:38.629+00 276 276 03/10/2023 15:18-JBB0J65-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524020 expense
524021 2290 2023-10-03 13:02:57+00 42.18 42.18 0 0 1 2024-03-18 15:22:39.366+00 2024-03-18 15:22:39.371+00 276 276 03/10/2023 10:02-JAM6F42-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524021 expense
524008 2290 2023-10-03 03:20:11+00 76.3 76.3 0 0 1 2024-03-18 15:22:27.998+00 2024-03-18 15:38:04.316+00 276 276 276 03/10/2023 00:20-BSZ4I45-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524008 expense
592428 2770 2024-05-17 12:05:00+00 897.0211127406427 897.0211127406427 2024-05-17 20:05:28.832+00 2024-05-17 20:06:25.726+00 1767 1 1767 SAI-592428 stock_exit
524022 2290 2023-10-03 18:44:06+00 27 27 0 0 1 2024-03-18 15:22:40.3+00 2024-03-18 15:22:40.313+00 276 276 03/10/2023 15:44-JBB3A21-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-524022 expense
524029 2290 2023-10-03 18:30:40+00 50.54 50.54 0 0 1 2024-03-18 15:22:45.615+00 2024-03-18 15:22:45.62+00 276 276 03/10/2023 15:30-JBA8C67-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524029 expense